HomeMy WebLinkAboutItem IIIPLAN COMMISSION STAFF REPORT AUGUST 20, 2024
ITEM III: 2025 CAPITAL IMPROVEMENT PROGRAM
BACKGROUND
Staff requests review and acceptance of the 2025 Capital Improvement Program (CIP).
The purpose of this review is for the Plan Commission to make a determination of consistency
regarding the proposed programs and activities within the 2025 CIP with the City’s
Comprehensive Plan, official maps, or other planned activities.
ANALYSIS
Annually, the CIP is prepared by the Finance Department in conjunction with other City
Departments and approved by the Common Council. While the ten-year CIP covers the period
2025-2034, the City will officially adopt for implementation only one year of the plan (2025),
leaving room for change as conditions and opportunities warrant.
The City has launched an interactive CIP dashboard to aid the public in viewing the proposed
projects. A link to the CIP dashboard is available on the City’s homepage under hot topics or at
link below.
https://www.oshkoshwi.gov/PublicWorks/CapitalImprovements/
Prior to Common Council consideration, on 8-27-24, a review by the Plan Commission for
consistency with the City’s Comprehensive Plan, official maps, and other planned activities is
required. In this regard, staff has reviewed all proposed projects and activities and none have
been identified as being contrary to the Comprehensive Plan, official maps or other planned
activities.
RECOMMENDATIONS/CONDITIONS
Staff recommends acceptance of the 2025 Capital Improvement Program with a finding that
listed projects are not in conflict with the City of Oshkosh’s Comprehensive Plan.